Micro-entity Accounts - THE POSITIVE PSYCHOLOGY FORUM LIMITED

Micro-entity Accounts - THE POSITIVE PSYCHOLOGY FORUM LIMITED


Registered Number 07201986

THE POSITIVE PSYCHOLOGY FORUM LIMITED

Micro-entity Accounts

31 March 2017

THE POSITIVE PSYCHOLOGY FORUM LIMITED Registered Number 07201986

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Called up share capital not paid - -
Fixed Assets - -
Current Assets 268,080 317,710
Prepayments and accrued income - -
Creditors: amounts falling due within one year (105,799) (136,610)
Net current assets (liabilities) 162,281 181,100
Total assets less current liabilities 162,281 181,100
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 162,281 181,100
Capital and reserves 162,281 181,100
  • For the year ending 31 March 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 August 2017

And signed on their behalf by:
K G Money, Director